Communication Expenses 2024 2023
Postage and Courier Services ₱ 7,136.00 ₱ 3,899.00
Telephone Expenses 474,300.00 348,176.00
Internet Subscription Expenses 367,579.81 212,934.57
Sub-total ₱ 849,015.81 ₱ 565,009.57
Awards/Rewards and Prizes 380,000.00 534,500.00
Survey, Research, Exploration and
Development Expenses
Survey Expenses 0.00 38,000.00
Confidential, Intelligence and
Extraordinary Expenses
Extraordinary and Miscellaneous
Expenses 22,990.00 22,914.00
Professional Services
Legal Services ₱ 400.00 ₱ 2,100.00
Auditing Services 0.00 0.00
Other Professional Services 447,002.48 442,092.35
Sub-total ₱ 447,402.48 ₱ 444,192.35
General Services
Environment/Sanitary Services 422,205.00 108,253.00
Other General Services 140,000.00 102,500.00
Sub-total ₱ 562,205.00 ₱ 210,753.00
Repairs and Maintenance
Repairs and Maintenance –
Infrastructure Assets ₱ 2,740,458.94 ₱ 2,328,240.25
Repairs and Maintenance –
Land Improvements 0.00 0.00
Repairs and Maintenance – Buildings
and Other Structures 1,911,982.36 1,668,783.41
Repairs and Maintenance – Machinery
and Equipment 397,769.50 411,066.42
Repairs and Maintenance –
Transportation Equipment 1,216,915.99 1,156,758.62
Repairs and Maintenance – Furniture
and Fixtures 0.00 156.00
Repairs and Maintenance – Leased
Assets Improvement 0.00 15,120.00
Repairs and Maintenance – Other
Property, Plant and Equipment 148,959.54 151,960.37
Sub-total ₱ 6,416,086.33 ₱ 5,732,085.07
Taxes, Insurance Premiums and Other Fees
Taxes, Duties and Licenses ₱ 321,817.50 ₱ 1,740.00
Fidelity Bond Premiums 45,000.00 38,250.00
Insurance Expenses 238,398.51 506,416.70
Sub-total ₱ 605,216.01 ₱ 546,406.70
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